Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
288669 2290 2023-04-18 04:33:50+00 202.8 202.8 0 0 1 2023-05-22 21:26:29.79+00 2023-05-22 21:26:29.793+00 276 276 18/04/2023 01:33-JBB0J62-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-288669 expense
288672 2290 2023-04-18 07:49:52+00 21.5 21.5 0 0 1 2023-05-22 21:26:32.622+00 2023-05-22 21:26:32.626+00 276 276 18/04/2023 04:49-JBA5E44-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288672 expense
288679 2290 2023-04-18 12:09:04+00 39.42 39.42 0 0 1 2023-05-22 21:26:39.152+00 2023-05-22 21:26:39.156+00 276 276 18/04/2023 09:09-GEJ5C52-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-288679 expense
288681 2290 2023-04-18 12:26:23+00 136.5 136.5 0 0 1 2023-05-22 21:26:41.163+00 2023-05-22 21:26:41.167+00 276 276 18/04/2023 09:26-FLA5G16-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-288681 expense
288688 2290 2023-04-18 13:16:48+00 52 52 0 0 1 2023-05-22 21:26:48.431+00 2023-05-22 21:26:48.435+00 276 276 18/04/2023 10:16-EQE6H46-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-288688 expense
439787 70 2023-12-05 11:30:38+00 1090.8175 1090.8175 0 0 1 2023-12-06 13:15:16.693+00 2023-12-06 13:15:16.698+00 43 43 05/12/2023 08:30-Diesel S10-498 DES-439787 expense
181261 2290 2022-12-27 21:13:16+00 51.8 51.8 0 0 1 2023-01-11 13:56:48.02+00 2023-01-11 13:56:48.047+00 870 870 27/12/2022 18:13-DYW7814-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181261 expense
181262 2290 2022-12-27 21:28:01+00 32.4 32.4 0 0 1 2023-01-11 13:56:49.38+00 2023-01-11 13:56:49.394+00 870 870 27/12/2022 18:28-JAT2C84-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181262 expense
181272 2290 2022-12-27 23:16:18+00 100.03 100.03 0 0 1 2023-01-11 13:57:06.409+00 2023-01-11 13:57:06.415+00 870 870 27/12/2022 20:16-DYW7814-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181272 expense
181273 2290 2022-12-27 22:13:19+00 82.27 82.27 0 0 1 2023-01-11 13:57:07.797+00 2023-01-11 13:57:07.801+00 870 870 27/12/2022 19:13-RUT4J78-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181273 expense